Active

Hlava XXII s.r.o.

Company financial profile・Company ID 35956941・Stará Vajnorská 3060/39, 831 04 Bratislava - mestská časť Nové Mesto・Founded 2005

Financial report Financial statements

Turnover 2025

137 K €

+446 %

Company ID: 35956941
Tax ID: 2022066123
VAT ID: SK2022066123, under §4, registered since Friday, June 1, 2018

Registered office: Hlava XXII s.r.o.Stará Vajnorská 3060/39 831 04 Bratislava - mestská časť Nové Mesto
Established: Friday, September 30, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/37725/B

Profit 2025

−34 K €

−144 %

Assets

271 K €

−7.7 %

Equity

20 K €

−63 %

Debt ratio

92.6 %

+11 pp

Gross margin

-275.6 %

−309 pp

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Andromia score

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Profit

−144 %

Revenue

−86 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-25.0 %

+31 pp

Profit / revenue

ROA

-12.6 %

−7.8 pp

Return on assets

ROE

-170.4 %

−144 pp

Return on equity

Current ratio

94.80

+164 %

Current assets / current liabilities

Earnings before tax

−33 K €

−143 %

Profit + income tax

Effective tax

-2.9 %

−0.4 pp

Income tax / earnings before tax

Net working capital

268 K €

+89 %

Current assets − current liabilities

Revenue CAGR

-11.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	689 K €	17 K €	18 K €	2,640 €
Value added	273 K €	−540 €	6,100 €	−7,276 €
Operating revenue	690 K €	32 K €	25 K €	137 K €
Profit after tax	65 K €	−23 K €	−14 K €	−34 K €
Income tax	18 K €	0 €	340 €	960 €

Assets

Non-current assets0 €
Current assets271 K €

Liabilities and equity

Equity20 K €
Liabilities251 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	374 K €	308 K €	294 K €	271 K €
Non-current assets	173 K €	158 K €	148 K €	0 €
Property, plant and equipment	173 K €	158 K €	148 K €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	201 K €	150 K €	146 K €	271 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	15 K €	0 €	1,461 €	127 K €
Current receivables	51 K €	18 K €	18 K €	18 K €
Financial accounts	135 K €	132 K €	127 K €	127 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	374 K €	308 K €	294 K €	271 K €
Equity	91 K €	68 K €	54 K €	20 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	21 K €	86 K €	63 K €	49 K €
Profit/loss for the accounting period after tax	65 K €	−23 K €	−14 K €	−34 K €
Liabilities	283 K €	240 K €	240 K €	251 K €
Non-current liabilities	18 K €	5,858 €	3,391 €	1,456 €
Current liabilities	47 K €	4,309 €	4,073 €	2,860 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	132 K €	93 K €	54 K €	12 K €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period3.26 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

15 registered activities

sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid from Wednesday, August 21, 2019
Skladovanie a pomocné činnosti v dopraveValid from Thursday, May 16, 2019
čistiace a upratovacie služby,Valid from Friday, September 21, 2018
prevádzkovanie čistiarne a práčovne,Valid from Friday, September 21, 2018
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti,Valid from Friday, September 30, 2005
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti,Valid from Friday, September 30, 2005
maliarske a natieračské práce,Valid from Friday, September 30, 2005
pohostinská činnosť,Valid from Friday, September 30, 2005
prenájom motorových vozidiel,Valid from Friday, September 30, 2005
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb,Valid from Friday, September 30, 2005

Statutory bodies and related persons

Statutory body

1 active of 4

Marek Markovič
Konateľfrom Tuesday, February 28, 2006
Address Kvačalová 994/14, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Marek MarkovičInactive
KonateľTuesday, February 28, 2006 – Friday, September 14, 2007
Address Medená 10, 81102 Bratislava, Slovenská republika
Martin NemečkayInactive
KonateľFriday, September 30, 2005 – Thursday, April 13, 2006
Address Poľnohospodárska 51, 82107 Bratislava, Slovenská republika
Viktor FrešoInactive
KonateľFriday, September 30, 2005 – Thursday, April 13, 2006
Address Dunajská 2330/58, 81108 Bratislava, Slovenská republika

Related persons

1 active of 6

Marek Markovič
Spoločník v.o.s. / s.r.o.from Thursday, January 19, 2023
Address Kvačalova 14, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution6,638.78 EUR
Marek MarkovičInactive
Spoločník v.o.s. / s.r.o.Friday, September 21, 2018 – Wednesday, January 18, 2023
Address Kvačalová 994/14, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution6,638.78 EUR
Marek MarkovičInactive
Spoločník v.o.s. / s.r.o.Saturday, September 15, 2007 – Thursday, September 20, 2018
Address Kvačalová 994/14, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution200,000 SKK
Marek MarkovičInactive
Spoločník v.o.s. / s.r.o.Friday, April 14, 2006 – Friday, September 14, 2007
Address Medená 10, 81102 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Martin NemečkayInactive
Spoločník v.o.s. / s.r.o.Friday, September 30, 2005 – Thursday, April 13, 2006
Address Poľnohospodárska 51, 82107 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Viktor FrešoInactive
Spoločník v.o.s. / s.r.o.Friday, September 30, 2005 – Thursday, April 13, 2006
Address Dunajská 58, 81108 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/37725/B
Main activity: Reštauračné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Saturday, September 15, 2007Rozhodnutie jediného spoločníka zo dňa 10.09.2007.
Friday, April 14, 2006Zápisnica z valného zhromaždenia zo dňa 28.2.2006. Rozhodnutie jediného spoločníka zo dňa 3.3.2006.
Friday, September 30, 2005Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 07.09.2005 v zmysle ust. §§ 105 - 153 Obchodného zákonníka.

Hlava XXII s.r.o.

Registered office

Hlava XXII s.r.o.

Stará Vajnorská 3060/39, 831 04 Bratislava - mestská časť Nové Mesto

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Hlava XXII s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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